Civic Intelligence

Helping Heroes Fly

990EZ • Fiscal year 2018 • EIN 81-1196178

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

Organization ProfileN/A
PO Box 9731Pueblo, CO 81008

(970) 371-1963

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,111

Up $7,357 (+68%) from 2017

Net Assets

Up

$18,111

Up $7,357 (+68%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$136,457

Up $36,050 (+36%) from 2017

Expenses

Up

$129,100

Up $28,259 (+28%) from 2017

Net Income

Up

$7,357

Up $7,791 (+1795%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2016: $11,188Net Assets 2016: $11,1882016Assets 2017: $10,754Net Assets 2017: $10,7542017Assets 2018: $18,111Net Assets 2018: $18,1112018Assets 2019: $11,374Net Assets 2019: $11,3742019Assets 2020: $640Net Assets 2020: $6392020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$18,111
Liabilities-
Net Assets$18,111
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $59,057Expenses 2016: $47,869Net Income 2016: $11,1882016Revenue 2017: $100,407Expenses 2017: $100,841Net Income 2017: -$4342017Revenue 2018: $136,457Expenses 2018: $129,100Net Income 2018: $7,3572018Revenue 2019: $88,893Expenses 2019: $95,630Net Income 2019: -$6,7372019Revenue 2020: $18,815Expenses 2020: $29,550Net Income 2020: -$10,7352020Revenue 2021: $900Expenses 2021: $1,540Net Income 2021: -$6402021

Highlighted filing

2018

Revenue$136,457
Expenses$129,100
Net Income$7,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$137,332
Mission and Program Overview

Mission

To provide military personnel with assistant on air travel

Program Services

DescriptionGrantsExpenses
PROVIDED 132 AIRFARE TICKETS TO MILITARY PERSONNEL$127,139$129,975
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA MATTCo-DirectorPT$0--
TERRI KEENEYCo-DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Helping Heroes Fly
EIN
81-1196178
Phone
9703711963
Address
PO BOX 9731, Pueblo, CO 81008

Signing Officer

Name
Pamela Matt
Title
Director
Phone
9703711963
Signed
2019-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Douglas B Gorman Pc
Address
PO BOX 149 214 SIXTH ST, CRESTED BUTTE, CO 81224
Preparer
Douglas B Gorman
Phone
9703496156
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Airline tickets paid for military personnel; specific assist. To individuals; : , , , ; none, 127139.”

Form 990EZ, Part I, Line 16

“Subscriptions, & registrations 489.”

Form 990EZ, Part I, Line 16

“POSTAGE 260.”

Form 990EZ, Part I, Line 16

“PRINTING & COPYING 466.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 59.”

Form 990EZ, Part I, Line 16

“OTHER MISC. COSTS 687.”

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA MATT
IRS990EZ/BooksInCareOfDetail/PhoneNum09703711963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04144 TURNBERRY CRESCENT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133171
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018111
IRS990EZ/FundraisingGrossIncomeAmt04157
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0127139
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137332
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA MATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI KEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MILITARY PERSONNEL WITH ASSISTANT ON AIR TRAVEL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 132 AIRFARE TICKETS TO MILITARY PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0875
IRS990EZ/SpecialEventsNetIncomeLossAmt03282
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129100
IRS990EZ/TotalProgramServiceExpensesAmt0129975
IRS990EZ/TotalRevenueAmt0136457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0163038
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0129588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292626
IRS990ScheduleA/TotalSupportAmt0292639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIRLINE TICKETS PAID FOR MILITARY PERSONNEL; SPECIFIC ASSIST. TO INDIVIDUALS; : , , , ; NONE, 127139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBSCRIPTIONS, & REGISTRATIONS 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING & COPYING 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER MISC. COSTS 687.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703711963
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HEROES FLY
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0811196178
ReturnHeader/Filer/PhoneNum09703711963
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9731
ReturnHeader/Filer/USAddress/CityNm0Pueblo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0665FEFB956B16BCB147ACD84E5FB357D8E427A47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0665FEFB956B16BCB147ACD84E5FB357D8E427A47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.89.70.144
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:07:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS B GORMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 149 214 SIXTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTED BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081224
ReturnHeader/PreparerPersonGrp/PhoneNum09703496156
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS B GORMAN
ReturnHeader/ReturnTs02019-05-13T15:07:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,111
Liabilities
-
Net assets
$18,111
Revenue
$136,457
Expenses
$129,100
Net income
$7,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.19$0.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.89$0.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.36$1.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.00$1.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.59$0.48$0.11